Type Of Transaction |
Expenditures
|
Activity Code |
20269575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,454 |
Particulars |
munna ke khet se santosh ke ghar tak mitti kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
MOHAMMAD DANISH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
jitendra yadav s#47o jangi yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
jitendra s#47 o kanheya yadav |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
RAMMILAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
vipin s#470 awdhesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001126
|
hariom s#47o ramashish |
2,184 |